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STREETS PROJECTS
<br /> CAPITAL IMPROVEMENT PROGRAM
<br /> Fiscal Years 1993-94 Through 1997-98
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<br /> 1993-94 1994-95 1995-96 1996-97 1997-98 5-YR TOTA:
<br /> i
<br />ESTIMATED FUND BALANCE JULY 1, 1993 1.527,785 6,028 325,891 107,188 298,4471 1.527,785
<br />ESTIMATED REVENUES:
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<br />2105 Gas Tax (Prop 111) 286.098: 294.166 304227 311359 318.491 1,514,341
<br />2107 Gas Tax 429323 441,430 456,.528 473230 484,070 2.284,581
<br />2106 Gas Tax 222,532 228,807 236,633 242,180 247,728 1.177.881
<br />2107.5 Gas Tax 7,500 7,500 7,500 7,500 7,500 37.500
<br />County Gas Tax 0 0 0 0 0 0
<br />Me,tanre B
<br />Main Street Reconstruction 300.000 300.000
<br />Other Streets projects 308.460 319,010 326,489 333,967 1.287,925
<br />Interest 92,000 0 23,000 8,000l 21.000 144.000
<br />TDA Gra,,la -- Bii~ Paths 75,000 75,000 75,000 75,000 75,000 375,000
<br />Aroyo de !a Lagua Bil~ Path
<br />Transportation Enhancement Activities (TEA) Grant 630,100 630.100
<br />Caltrans/BART 240.000 240.000
<br />I-~TEA Gru,,t: TraIfi~ liigmal Contreiler/Bik~ Loops 102,000 102,000
<br />Developer Contributions
<br />Extension of Livingston Way ($hapell) 12.000 12.0001
<br />Arroyo Mocho Bila~ Path: Behind Chu Dev 50.000 50.0001
<br />Hacienda Bmi,~eas Part
<br />Street Repair - Hacienda Business Park 50,000 50,000 50.000 150.0001
<br />NI*ID I 1,863,000 1,863.000!
<br />SB300: Mai~ Street Bea~tifi~:atio~, 150.000 150,000
<br />Total Estimated Revenues 2.596.553 1,405.363 3.334.8971 1.443.758 1.537.756 10.318.328
<br />Transfers
<br />Transfer to Cnmeral Fund: 2107.5 Ges Tax (7,500' (7,500 (7,5001 (7,500', (7,500' (37.500'
<br />Transfer to General Fund: Engineering (154,000 (41,000 (147,000~, (48,000' (44.000 (434.000TM
<br />Transfer to General Fund: Congestion Mgt Phu Funding (21.000 (21,000] (21.000', (21.1100' (21,000 (105,000'
<br />Transfer to Miaeeihneons CI~ - SB300/Downtown Impr (150,000 (150.000'
<br />Total Tramlets (332.500 (69,500', (175,500~ (76,500' (7:2.500 (726.500'
<br />TOTAL FIIND8 AVAILABLE 3,791,83~ 10~41,891 3,4~5,2~ 1,474,447 1,763,70t 11.119,613
<br />TOTAL PARTICIi~ATION (74,100 0 (285.900' (35.000' 0 (395.000'
<br />STREET PROJECT TOTAL 3.785,810 1.016.000 3,378,100 1,176.000 1,105.000 10.460.910
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<br /> ENDINg] FUND BALANCE 6,028 325;891 ! 107;il8 2981447' 6 658,703
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